| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,627,501.92 | 556,901,052.17 | 646,796,266.72 | 858,435,838.44 | 818,964,508.02 | 930,578,819.29 | 878,719,162.86 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,577,749.21 | 1,195,509,173.06 | 934,023,076.49 | 980,077,569.45 | 738,398,347.00 | 854,282,722.00 | 893,874,880.00 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,448,870.98 | 1,592,744,053.61 | 1,608,389,606.33 | 934,226,880.50 | 1,114,916,650.59 | 1,225,919,569.25 | 1,540,186,907.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,452,774.01 | 406,024,644.88 | 393,639,977.67 | 535,868,418.87 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,996,096.97 | 1,186,719,408.73 | 1,214,749,628.66 | 398,358,461.63 | 1,114,916,650.59 | 1,225,919,569.25 | 1,540,186,907.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,085,840.33 | 2,929,925.72 | 3,167,415.63 | 3,644,680.44 | 5,803,948.09 | 3,691,605.25 | 3,652,217.20 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,015,836.23 | 692,952.34 | 1,108,177.77 | 179,250.22 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,730,646.50 | 3,528,384.24 | 7,564,910.04 | 7,957,372.13 | 3,894,810.43 | 3,588,681.17 | 4,007,556.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,001,322.14 | 828,634,711.37 | 956,541,631.19 | 1,001,679,183.25 | 735,950,341.60 | 735,632,004.90 | 732,671,999.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,949,604.56 | 7,641,291.26 | 18,556,992.53 | 34,180,501.94 | 13,545,886.69 | 31,713,269.73 | 18,238,225.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,375,341,938.21 | 4,518,974,491.16 | 4,518,869,399.16 | 4,527,656,191.03 | 4,388,534,959.32 | 4,527,806,308.55 | 4,704,592,145.27 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,728,736.79 | 202,750,710.94 | 204,301,423.51 | 201,648,630.55 | 200,730,759.39 | 100,000,000.00 | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,744,000.00 | 5,744,000.00 | 5,744,000.00 | 5,744,000.00 | 5,744,000.00 | 5,744,000.00 | 5,744,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,126,463.08 | 21,426,855.39 | 21,698,072.29 | 21,998,464.60 | 21,651,940.59 | 21,981,508.37 | 21,889,327.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,846,381.17 | 1,095,552,389.01 | 1,127,092,931.53 | 1,159,152,052.66 | 903,592,719.87 | 860,203,981.93 | 830,154,714.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,951,534.05 | 20,347,583.62 | 12,224,419.72 | 3,258,018.77 | 224,400,641.35 | 282,409,591.41 | 291,556,520.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,790,131.33 | 62,438,245.84 | 63,086,360.35 | 63,734,474.86 | 64,133,248.09 | 64,782,214.03 | 60,148,627.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,750,292.60 | 53,022,879.95 | 54,270,581.93 | 55,570,596.50 | 56,144,733.28 | 56,790,357.27 | 58,035,185.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,987,579.84 | 4,252,471.71 | 4,551,764.89 | 4,782,255.45 | 1,776,824.21 | 1,987,246.77 | 2,200,991.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,661.84 | 5,026,476.12 | 9,805,571.30 | 13,290,496.76 | 35,488,913.76 | 28,457,130.67 | 33,161,301.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,858,344.00 | 3,583,444.00 | 4,668,393.00 | 10,143,566.00 | 3,485,604.00 | 7,990,404.00 | 13,574,448.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,369,124.70 | 1,474,145,056.58 | 1,507,443,518.52 | 1,539,322,556.15 | 1,517,149,384.54 | 1,430,346,434.45 | 1,316,465,115.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,823,711,062.91 | 5,993,119,547.74 | 6,026,312,917.68 | 6,066,978,747.18 | 5,905,684,343.86 | 5,958,152,743.00 | 6,021,057,261.25 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 会员可见 | 5,500,000.00 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,660,541.71 | 2,288,301,677.30 | 2,294,733,260.04 | 2,268,614,583.17 | 2,399,314,578.98 | 2,454,327,078.64 | 2,478,733,902.14 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,660,000.00 | 567,650,000.00 | 540,670,000.00 | 387,148,602.61 | 673,520,000.00 | 706,890,000.00 | 435,550,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,000,541.71 | 1,720,651,677.30 | 1,754,063,260.04 | 1,881,465,980.56 | 1,725,794,578.98 | 1,747,437,078.64 | 2,043,183,902.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,290,623.14 | 14,676,849.84 | 15,182,330.33 | 79,576,238.28 | 20,627,578.50 | 24,085,264.68 | 22,740,082.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,017,778.49 | 74,067,889.62 | 83,993,002.85 | 86,371,480.77 | 72,443,688.70 | 73,135,085.65 | 82,621,729.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,437,968.46 | 15,536,331.43 | 15,064,327.43 | 13,417,326.32 | 15,597,197.37 | 13,822,866.16 | 48,042,610.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,422,739.20 | 13,309,868.15 | 21,090,420.06 | 19,521,081.13 | 39,611,924.42 | 43,126,414.19 | 43,255,867.66 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,683.70 | 1,589,683.70 | 1,589,683.70 | 1,519,469.35 | 1,530,537.50 | 1,530,537.50 | 1,355,811.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,190,940.28 | 229,790,479.54 | 230,222,582.41 | 256,196,355.06 | 1,016,011.73 | 673,926.04 | 325,388.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,110,274.98 | 2,637,272,779.58 | 2,661,875,606.82 | 2,725,216,534.08 | 2,550,141,517.20 | 2,610,701,172.86 | 2,677,075,393.08 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,949,349.26 | 65,908,449.14 | 65,146,793.63 | 65,616,061.74 | 66,292,393.85 | 65,522,907.54 | 62,368,181.46 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,399,719.94 | 32,399,719.94 | 32,399,719.94 | 32,399,719.94 | 26,783,329.12 | 26,783,329.12 | 26,783,329.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,133,107.99 | 34,333,877.93 | 35,560,955.36 | 36,679,817.81 | 37,106,813.12 | 39,355,475.58 | 40,604,138.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,715,512.98 | 7,981,912.14 | 7,948,630.22 | 7,915,348.24 | 46,781,568.52 | 47,421,264.17 | 39,131,614.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,197,690.17 | 140,623,959.15 | 141,056,099.15 | 142,610,947.73 | 176,964,104.61 | 179,082,976.41 | 168,887,263.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,307,965.15 | 2,777,896,738.73 | 2,802,931,705.97 | 2,867,827,481.81 | 2,727,105,621.81 | 2,789,784,149.27 | 2,845,962,656.29 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,599,919.00 | 435,599,919.00 | 435,599,919.00 | 435,599,919.00 | 435,599,919.00 | 435,599,919.00 | 435,599,919.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,969,879.43 | 1,716,969,879.43 | 1,716,969,879.43 | 1,716,969,879.43 | 1,716,969,879.43 | 1,716,969,879.43 | 1,716,969,879.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,456,000.00 | -5,456,000.00 | -5,456,000.00 | -5,456,000.00 | -5,456,000.00 | -5,456,000.00 | -5,456,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,851,313.77 | 38,016,725.43 | 38,285,567.38 | 38,761,175.54 | 38,565,978.86 | 38,707,290.10 | 39,209,825.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,077,818.05 | 181,077,818.05 | 181,077,818.05 | 181,077,818.05 | 169,045,567.72 | 169,045,567.72 | 169,045,567.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,603,292.88 | 812,424,030.43 | 819,207,645.41 | 793,845,596.65 | 782,345,817.04 | 770,238,078.18 | 775,187,314.11 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,191,646,223.13 | 3,178,632,372.34 | 3,185,684,829.27 | 3,160,798,388.67 | 3,137,071,162.05 | 3,125,104,734.43 | 3,130,556,506.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,756,874.63 | 36,590,436.67 | 37,696,382.44 | 38,352,876.70 | 41,507,560.00 | 43,263,859.30 | 44,538,098.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,226,403,097.76 | 3,215,222,809.01 | 3,223,381,211.71 | 3,199,151,265.37 | 3,178,578,722.05 | 3,168,368,593.73 | 3,175,094,604.96 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,823,711,062.91 | 5,993,119,547.74 | 6,026,312,917.68 | 6,066,978,747.18 | 5,905,684,343.86 | 5,958,152,743.00 | 6,021,057,261.25 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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